Technical Specification Template Policy

Technical Specification Template
Revision	A,B,C,...
Types	Technical Specification, Process Technical Specification, Raw Material Technical Specification, Packaging Technical Specification, Assembly Technical Specification, Formula Technical Specification
Hidden	FALSE

States	Draft	Peer Review	Formal Approval	Approved	Obsolete
Revisionable	TRUE	TRUE	TRUE	TRUE	TRUE
Versionable	TRUE	TRUE	TRUE	TRUE	TRUE
Auto Promote	FALSE	FALSE	FALSE	FALSE	FALSE
Checkout History	TRUE	TRUE	TRUE	TRUE	TRUE
Owner	read,modify,delete, checkout,checkin,lock,unlock,changeowner, schedule,override, enable,disable,create ,revise,changevault, changename, changepolicy, changetype, fromconnect,toconnect,fromdisconnect, todisconnect,freeze, thaw,execute, modifyform,viewform,grant,revoke,show	read,checkout,checkin,lock,unlock,create, revise,fromconnect, toconnect, fromdisconnect, todisconnect,execute, show	read,checkout,create, revise,fromconnect, toconnect,todisconnect,execute,show	read,checkout,create ,revise,fromconnect, toconnect, fromdisconnect, todisconnect,show	read,demote,toconnect,todisconnect,show
Public	none	none	none	none	none
Specification Manager	read,checkout,checkin,lock,unlock,create, fromconnect, toconnect, fromdisconnect, todisconnect,execute, show	read,checkout,create toconnect, fromdisconnect, todisconnect,show	read,checkout,create, fromconnect, toconnect, todisconnect,show	read,create, fromconnect, toconnect, fromdisconnect, todisconnect,execute, show	read,toconnect, fromdisconnect, todisconnect,execute, show
Specification Office Manager	read,modify,checkout,checkin,lock,unlock, changeowner,schedule,override,enable, disable,create,revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect,freeze, thaw,execute, modifyform,viewform,grant,revoke,show filter: context.user ~~ to[Assigned To Specification Office]. businessobject.from[Assigned Member]. businessobject.name	read,modify,checkout,checkin,lock,unlock, changeowner,schedule,override,enable, disable,create,revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect,freeze, thaw,execute, modifyform,viewform,grant,revoke,show filter: context.user ~~ to[Assigned To Specification Office]. businessobject.from[Assigned Member]. businessobject.name	read,modify,checkout,checkin,lock,unlock, changeowner,schedule,override,enable, disable,create,revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect,freeze, thaw,execute, modifyform,viewform,grant,revoke,show filter: context.user ~~ to[Assigned To Specification Office]. businessobject.from[Assigned Member]. businessobject.name	read,changeowner, create,revise, changename, changetype,toconnect, fromdisconnect, todisconnect,show filter: context.user ~~ to[Assigned To Specification Office]. businessobject. from[Assigned Member]. businessobject.name	read,checkout,checkin,lock,unlock, changeowner,promote,demote,changename, fromconnect, toconnect, fromdisconnect, todisconnect,show filter: context.user ~~ to[Assigned To Specification Office]. businessobject. from[Assigned Member]. businessobject.name
Global User	read,modify,checkout,checkin,lock,unlock, changeowner,schedule,override,enable, disable,create,revise, changevault, changename, changepolicy, changetype, fromconnect, toconnect, fromdisconnect, todisconnect,freeze, thaw,execute, modifyform,viewform,grant,revoke, show filter: context.user ~~ to[CoOwned]. businessobject. to[CoOwns]. businessobject.name	read,revise, fromconnect, toconnect, fromdisconnect, todisconnect,execute, show filter: context.user ~~ to[CoOwned]. businessobject. to[CoOwns]. businessobject.name	read,checkout,create, revise,fromconnect, toconnect, todisconnect,execute, show filter: context.user ~~ to[CoOwned]. businessobject. to[CoOwns]. businessobject.name	read,checkout,create, revise,toconnect ,fromdisconnect, todisconnect,show filter: context.user ~~ to[CoOwned]. businessobject. to[CoOwns]. businessobject.name	read,modify,checkout,checkin,lock,unlock, changeowner,promote,demote,schedule, override,enable, disable,changevault, changename, changepolicy, changetype, fromconnect, fromdisconnect,freeze,thaw,modifyform, viewform,grant,revoke filter: context.user ~~ to[CoOwned]. businessobject. to[CoOwns]. businessobject.name
Global Template Administrator	read,checkout,checkin,lock,unlock,create, fromconnect, toconnect, fromdisconnect, todisconnect,execute, show	read,create, fromconnect, toconnect, fromdisconnect, todisconnect,execute, show	read,create, fromconnect, toconnect, fromdisconnect, todisconnect,execute, show	read,create, fromconnect, toconnect, fromdisconnect, todisconnect,execute, show	read,checkout,create, toconnect,todisconnect,execute,show
Template Administrator	read,checkout,lock, unlock,create, toconnect, todisconnect,execute, show	read,create, fromconnect, toconnect, fromdisconnect, todisconnect,execute, show	read,create, fromconnect, toconnect, fromdisconnect, todisconnect,execute, show	read,create, fromconnect, toconnect, fromdisconnect, todisconnect,execute, show	read,checkout,create, toconnect,todisconnect,show
Supplier	read,show filter: context.user.name ~~ to[Recommended Suppliers].businessobject.to[Employee] .businessobject.name	none	none	none	none
System Transition Manager	all	all	all	all	all
System Conversion Manager	all	all	all	all	all
Shadow Agent	all	all	all	all	all
Specification User	none	none	none	read,checkout,show	none
Employee	none	none	read,show	none	none
Product Manager	fromconnect, toconnect, fromdisconnect, todisconnect	fromconnect, toconnect, fromdisconnect, todisconnect	fromconnect, toconnect, fromdisconnect, todisconnect	fromconnect, toconnect, fromdisconnect, todisconnect	none
System Engineer	fromconnect, fromdisconnect	fromconnect, fromdisconnect	fromconnect, fromdisconnect	fromconnect, fromdisconnect	none
Access Grantor	read,modify,delete, checkout,checkin,lock,unlock,revise, fromconnect, toconnect, fromdisconnect, todisconnect,grant, revoke,show	read,modify,delete, checkout,checkin,lock,unlock,revise, fromconnect, toconnect, fromdisconnect, todisconnect,grant, revoke,show	read,modify,delete, checkout,checkin,lock,unlock,revise, fromconnect, toconnect, fromdisconnect, todisconnect,grant, revoke,show	read,modify,delete, checkout,checkin,lock,unlock,revise, fromconnect, toconnect, fromdisconnect, todisconnect,grant, revoke,show	read,modify,delete, checkout,checkin,lock,unlock,revise, fromconnect, toconnect, fromdisconnect, todisconnect,grant, revoke,show